Accounts Submission

Accounts Submission

CAPMAR PROPERTY LIMITED - Company Information

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CAPMAR PROPERTY LIMITED

Company Registration Number:
10648287 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 02 March 2017

End date: 31 March 2018

Page 1

CAPMAR PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Page 2

CAPMAR PROPERTY LIMITED

Company Information

for the Period Ended 31 March 2018




Director: Charles Ashley Park
Christine Park
Marios Christodoulides
Constantinos Christodoulides
Secretary: Constantinos Christodoulides
Registered office: Leslie House
187 Croydon Road
Caterham
Surrey
England
CR3 6PH
Company Registration Number: 10648287 (England and Wales)

Page 3

CAPMAR PROPERTY LIMITED

Balance sheet

As at 31 March 2018


Notes		 13 months to
31 Mar 2018
£
Fixed assets
Current assets
Stocks: 150,090
Debtors: 2 292
Cash at bank and in hand: 20,190
Total current assets: 170,572
Creditors: amounts falling due within one year: 3 ( 170,900 )
Net current assets (liabilities): ( 328 )
Total assets less current liabilities: ( 328 )
Total net assets (liabilities): ( 328 )

The notes form part of these financial statements

Page 4

CAPMAR PROPERTY LIMITED

Balance sheet continued

As at 31 March 2018


Notes		 13 months to
31 Mar 2018
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 428 )
Shareholders funds: ( 328 )

For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 October 2018
And Signed On Behalf Of The Board By:

Name: Constantinos Christodoulides
Status: Director

The notes form part of these financial statements

Page 5

CAPMAR PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for the sale of a new building designed as a dwelling. For VAT purposes, this is a zero rated sale as it satisfies all relevant conditions.

    Other accounting policies

    Inventories have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress, cost includes a relevant proportion of overheads according to the stage of completion.

Page 6

CAPMAR PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Debtors

13 months to
31 Mar 2018
£
Other debtors 292
Total 292

Page 7

CAPMAR PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3.Creditors: amounts falling due within one year note

13 months to
31 Mar 2018
£
Other creditors 170,900
Total 170,900

The Directors' current accounts, which amount to £169,900, are secured by way of a registered legal charge against the development property held as inventory by Capmar Property Limited.

Page 8